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COVID-19 Vendor Invoices

as of 5/5/2021 11:23:13 PM
Invoice Information
Vendor: 12055274 - CV TRIPP COUNTY
City, State, Zip: WINNER, SD 57580 1806
Invoice: M01CRFLG20210203
Document Date: 2/3/2021
Invoice Status: PAID IN FULL
Document Amount: $15,449.40
Voucher: M571524
Payment Date: 2/3/2021
Line Detail Information
LineAccountAccount DescriptionAmount
00015206050GRNTS TO OTHR POLIT. SUB$5,504.81
00025206050GRNTS TO OTHR POLIT. SUB$7,084.89
00035206050GRNTS TO OTHR POLIT. SUB$2,859.70